|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAMTAPUT
|
OR-11-008-012-010/62621
(PETTA)
|
2411008012NRG25300520240186818
|
31/05/2024
|
sabita gatan
|
2411008012WL018041
|
sabita gatan
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750626
|
|
SABITA GATAN
|
BANK OF BARODA(606985)
|
|
2
|
LAMTAPUT
|
OR-11-008-012-010/62622
(PETTA)
|
2411008012NRG25300520240186819
|
31/05/2024
|
surendra dora
|
2411008012WL018041
|
surendra dora
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750629
|
|
SURENDRA DORA
|
BANK OF BARODA(606985)
|
|
3
|
LAMTAPUT
|
OR-11-008-012-010/62623
(PETTA)
|
2411008012NRG25300520240186820
|
31/05/2024
|
BUDRI SUKIA
|
2411008012WL018041
|
BUDRI SUKIA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750630
|
|
BUDRI SUKIA
|
BANK OF BARODA(606985)
|
|
4
|
LAMTAPUT
|
OR-11-008-012-010/62628
(PETTA)
|
2411008012NRG25300520240186821
|
31/05/2024
|
PADMA GATAN
|
2411008012WL018041
|
PADMA GATAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750628
|
|
MRS PADMA GATAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-012-010/62634
(PETTA)
|
2411008012NRG25300520240186824
|
31/05/2024
|
DAMBARU GATAN
|
2411008012WL018041
|
DAMBARU GATAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750627
|
|
DAMBARU GATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
6
|
LAMTAPUT
|
OR-11-008-012-001/467889
(PETTA)
|
2411008012NRG25300520240186397
|
31/05/2024
|
MADHU MUDULI
|
2411008012WL018033
|
MADHU MUDULI
|
00078
|
CNRB0018053
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750689
|
|
Mr. MADHU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
LAMTAPUT
|
OR-11-008-012-001/467900
(PETTA)
|
2411008012NRG25300520240186398
|
31/05/2024
|
RAM KRISHANI
|
2411008012WL018033
|
RAM KRISHANI
|
00078
|
CNRB0018053
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750688
|
|
RAMA KRISHANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
LAMTAPUT
|
OR-11-008-012-001/9104
(PETTA)
|
2411008012NRG25300520240186626
|
31/05/2024
|
PHARSU KHEMUNDU
|
2411008012WL018037
|
PHARSU KHEMUNDU
|
00078
|
CNRB0018053
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672750559
|
|
PHARSU KHEMUNDU
|
UNION BANK OF INDIA(508500)
|
|
9
|
LAMTAPUT
|
OR-11-008-012-001/9104
(PETTA)
|
2411008012NRG25300520240186625
|
31/05/2024
|
PHARSU KHEMUNDU
|
2411008012WL018037
|
PHARSU KHEMUNDU
|
00078
|
CNRB0018053
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672750558
|
|
PHARSU KHEMUNDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
10
|
LAMTAPUT
|
OR-11-008-012-010/62614
(PETTA)
|
2411008012NRG25300520240186817
|
31/05/2024
|
nikunja gatan
|
2411008012WL018041
|
nikunja gatan
|
00152
|
HDFC0003794
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750631
|
|
MR NIKUNJA GATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
11
|
LAMTAPUT
|
OR-11-008-012-001/467965
(PETTA)
|
2411008012NRG25300520240186400
|
31/05/2024
|
KARNA KRISANI
|
2411008012WL018033
|
KARNA KRISANI
|
00415
|
SBIN0000101
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750625
|
|
Mr. KARNA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
12
|
LAMTAPUT
|
OR-11-008-012-001/16329
(PETTA)
|
2411008012NRG25300520240186392
|
31/05/2024
|
BHAGBAN SAGARIA
|
2411008012WL018033
|
BHAGBAN SAGARIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750667
|
|
MR BHAGABAN SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-012-001/16329
(PETTA)
|
2411008012NRG25300520240186393
|
31/05/2024
|
CHAMPA SAGARIA
|
2411008012WL018033
|
CHAMPA SAGARIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750668
|
|
MRS CHAMPA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-012-001/16593
(PETTA)
|
2411008012NRG25300520240186622
|
31/05/2024
|
NARAYAN HANTAL
|
2411008012WL018037
|
NARAYAN HANTAL
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672750616
|
|
NARAYAN HANTAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
LAMTAPUT
|
OR-11-008-012-001/16593
(PETTA)
|
2411008012NRG25300520240186621
|
31/05/2024
|
NARAYAN HANTAL
|
2411008012WL018037
|
NARAYAN HANTAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750615
|
|
NARAYAN HANTAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
LAMTAPUT
|
OR-11-008-012-001/46762-A
(PETTA)
|
2411008012NRG25300520240186395
|
31/05/2024
|
MAINA BANKIA
|
2411008012WL018033
|
MAINA BANKIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750587
|
|
Miss. Mahima Bankia
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-012-001/9109
(PETTA)
|
2411008012NRG25300520240186402
|
31/05/2024
|
SAMARA MUDULI
|
2411008012WL018033
|
SAMARA MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750560
|
|
Mr. SAMARA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LAMTAPUT
|
OR-11-008-012-001/9123
(PETTA)
|
2411008012NRG25300520240186403
|
31/05/2024
|
DAHANA MUDULI
|
2411008012WL018033
|
DAHANA MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750568
|
|
MRS RAMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-012-001/9125
(PETTA)
|
2411008012NRG25300520240186404
|
31/05/2024
|
MANA KHAMUNDU
|
2411008012WL018033
|
MANA KHAMUNDU
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750678
|
|
MR MAN KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAMTAPUT
|
OR-11-008-012-001/9131
(PETTA)
|
2411008012NRG25300520240186628
|
31/05/2024
|
SAMBHARI KIRSANI
|
2411008012WL018037
|
SAMBHARI KIRSANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750607
|
|
MRS SAMBARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAMTAPUT
|
OR-11-008-012-001/9131
(PETTA)
|
2411008012NRG25300520240186627
|
31/05/2024
|
SAMBHARI KIRSANI
|
2411008012WL018037
|
SAMBHARI KIRSANI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672750606
|
|
MRS SAMBARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-012-001/9135
(PETTA)
|
2411008012NRG25300520240186406
|
31/05/2024
|
DAMBAI KRISANI
|
2411008012WL018033
|
DAMBAI KRISANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750653
|
|
MRS DAMBAI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAMTAPUT
|
OR-11-008-012-001/9135
(PETTA)
|
2411008012NRG25300520240186405
|
31/05/2024
|
LABA KIRSANI
|
2411008012WL018033
|
LABA KIRSANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750609
|
|
MR LABA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAMTAPUT
|
OR-11-008-012-001/9139
(PETTA)
|
2411008012NRG25300520240186407
|
31/05/2024
|
ARJUNA MUDULI
|
2411008012WL018033
|
ARJUNA MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750610
|
|
MR ARJUN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAMTAPUT
|
OR-11-008-012-001/9140
(PETTA)
|
2411008012NRG25300520240186630
|
31/05/2024
|
RAMA HANTAL
|
2411008012WL018037
|
RAMA HANTAL
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672750675
|
|
MRS RAMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAMTAPUT
|
OR-11-008-012-001/9140
(PETTA)
|
2411008012NRG25300520240186629
|
31/05/2024
|
RAMA HANTAL
|
2411008012WL018037
|
RAMA HANTAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750676
|
|
MRS RAMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAMTAPUT
|
OR-11-008-012-001/9153
(PETTA)
|
2411008012NRG25300520240186408
|
31/05/2024
|
CHANADRA KIRSANI
|
2411008012WL018033
|
CHANADRA KIRSANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750658
|
|
Mr. CHANDRA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LAMTAPUT
|
OR-11-008-012-001/9162
(PETTA)
|
2411008012NRG25300520240186632
|
31/05/2024
|
PITU KIRSANI
|
2411008012WL018037
|
PITU KIRSANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750681
|
|
PITU KRISANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAMTAPUT
|
OR-11-008-012-001/9162
(PETTA)
|
2411008012NRG25300520240186631
|
31/05/2024
|
PITU KIRSANI
|
2411008012WL018037
|
PITU KIRSANI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672750682
|
|
PITU KRISANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAMTAPUT
|
OR-11-008-012-001/9170
(PETTA)
|
2411008012NRG25300520240186634
|
31/05/2024
|
KESHAB MUDULI
|
2411008012WL018037
|
KESHAB MUDULI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672750659
|
|
MR KESHAB MUDULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAMTAPUT
|
OR-11-008-012-001/9170
(PETTA)
|
2411008012NRG25300520240186633
|
31/05/2024
|
KESHAB MUDULI
|
2411008012WL018037
|
KESHAB MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750660
|
|
MR KESHAB MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAMTAPUT
|
OR-11-008-012-001/9178
(PETTA)
|
2411008012NRG25300520240186636
|
31/05/2024
|
BALA KHAMUNDU
|
2411008012WL018037
|
BALA KHAMUNDU
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750590
|
|
Mrs. BALA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
LAMTAPUT
|
OR-11-008-012-001/9178
(PETTA)
|
2411008012NRG25300520240186635
|
31/05/2024
|
BALA KHAMUNDU
|
2411008012WL018037
|
BALA KHAMUNDU
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672750589
|
|
Mrs. BALA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
LAMTAPUT
|
OR-11-008-012-001/9195
(PETTA)
|
2411008012NRG25300520240186410
|
31/05/2024
|
BUDURA MUDULI
|
2411008012WL018033
|
BUDURA MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750600
|
|
MR BUDRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAMTAPUT
|
OR-11-008-012-001/9206
(PETTA)
|
2411008012NRG25300520240186639
|
31/05/2024
|
MOTI BADANAIK
|
2411008012WL018037
|
MOTI BADANAIK
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672750604
|
|
MRS MOTI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAMTAPUT
|
OR-11-008-012-001/9206
(PETTA)
|
2411008012NRG25300520240186640
|
31/05/2024
|
MOTI BADANAIK
|
2411008012WL018037
|
MOTI BADANAIK
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750605
|
|
MRS MOTI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAMTAPUT
|
OR-11-008-012-001/9228
(PETTA)
|
2411008012NRG25300520240186413
|
31/05/2024
|
SUBARNA KRISANI
|
2411008012WL018033
|
SUBARNA KRISANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672750562
|
|
Mrs. SUBARNA KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
LAMTAPUT
|
OR-11-008-012-001/9229
(PETTA)
|
2411008012NRG25300520240186641
|
31/05/2024
|
NAINA BODNAYAK
|
2411008012WL018037
|
NAINA BODNAYAK
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750563
|
|
MRS NAINA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAMTAPUT
|
OR-11-008-012-001/9229
(PETTA)
|
2411008012NRG25300520240186642
|
31/05/2024
|
NAINA BODNAYAK
|
2411008012WL018037
|
NAINA BODNAYAK
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672750564
|
|
MRS NAINA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAMTAPUT
|
OR-11-008-012-001/9230
(PETTA)
|
2411008012NRG25300520240186643
|
31/05/2024
|
PADMA JANI
|
2411008012WL018037
|
PADMA JANI
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672750602
|
|
MRS PADMA JANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAMTAPUT
|
OR-11-008-012-001/9230
(PETTA)
|
2411008012NRG25300520240186644
|
31/05/2024
|
PADMA JANI
|
2411008012WL018037
|
PADMA JANI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750603
|
|
MRS PADMA JANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAMTAPUT
|
OR-11-008-012-001/9234
(PETTA)
|
2411008012NRG25300520240186414
|
31/05/2024
|
DHANA MUDULI
|
2411008012WL018033
|
DHANA MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672750655
|
|
MR DHANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAMTAPUT
|
OR-11-008-012-001/9241
(PETTA)
|
2411008012NRG25300520240186645
|
31/05/2024
|
DEBI HANTAL
|
2411008012WL018037
|
DEBI HANTAL
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750566
|
|
MISS DEBI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAMTAPUT
|
OR-11-008-012-001/9241
(PETTA)
|
2411008012NRG25300520240186646
|
31/05/2024
|
DEBI HANTAL
|
2411008012WL018037
|
DEBI HANTAL
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672750567
|
|
MISS DEBI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAMTAPUT
|
OR-11-008-012-001/9244
(PETTA)
|
2411008012NRG25300520240186415
|
31/05/2024
|
PADLAM KHILO
|
2411008012WL018033
|
PADLAM KHILO
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672750588
|
|
MR PADALAM BAGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAMTAPUT
|
OR-11-008-012-007/16355
(PETTA)
|
2411008012NRG25300520240186910
|
31/05/2024
|
DAIMATI MUNDARI
|
2411008012WL018045
|
DAIMATI MUNDARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750561
|
|
MRS DAIMATI MUNDERI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAMTAPUT
|
OR-11-008-012-007/16368
(PETTA)
|
2411008012NRG25300520240186911
|
31/05/2024
|
MAUNA NAYAK
|
2411008012WL018045
|
MAUNA NAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750624
|
|
MRS MAUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAMTAPUT
|
OR-11-008-012-007/46601
(PETTA)
|
2411008012NRG25300520240186912
|
31/05/2024
|
DHANSERI MALI
|
2411008012WL018045
|
DHANSERI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750565
|
|
MRS DHANACHERI MALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAMTAPUT
|
OR-11-008-012-007/46602
(PETTA)
|
2411008012NRG25300520240186913
|
31/05/2024
|
SATYA MALI
|
2411008012WL018045
|
SATYA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750594
|
|
MR SATYA MALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAMTAPUT
|
OR-11-008-012-007/46611
(PETTA)
|
2411008012NRG25300520240186914
|
31/05/2024
|
MAHIMA MALI
|
2411008012WL018045
|
MAHIMA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750613
|
|
MRS MAHIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAMTAPUT
|
OR-11-008-012-007/46617
(PETTA)
|
2411008012NRG25300520240186915
|
31/05/2024
|
MAUNA MALI
|
2411008012WL018045
|
MAUNA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750684
|
|
MRS MAUNA MALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAMTAPUT
|
OR-11-008-012-007/46618
(PETTA)
|
2411008012NRG25300520240186916
|
31/05/2024
|
CHAMPA MALI
|
2411008012WL018045
|
CHAMPA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750683
|
|
MRS CHAMPA MALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAMTAPUT
|
OR-11-008-012-007/46622
(PETTA)
|
2411008012NRG25300520240186917
|
31/05/2024
|
ANAMATI MALI
|
2411008012WL018045
|
ANAMATI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750598
|
|
MRS ANAMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAMTAPUT
|
OR-11-008-012-007/46647
(PETTA)
|
2411008012NRG25300520240186918
|
31/05/2024
|
KAMALA SUKRI
|
2411008012WL018045
|
KAMALA SUKRI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750608
|
|
MRS KAMALA SUKRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAMTAPUT
|
OR-11-008-012-007/46670
(PETTA)
|
2411008012NRG25300520240186919
|
31/05/2024
|
LALITA MALI
|
2411008012WL018045
|
LALITA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750585
|
|
MRS LALITA MALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAMTAPUT
|
OR-11-008-012-007/46670
(PETTA)
|
2411008012NRG25300520240186920
|
31/05/2024
|
PURNA MALI
|
2411008012WL018045
|
PURNA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750617
|
|
MR PURNAMALI MALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAMTAPUT
|
OR-11-008-012-007/46714
(PETTA)
|
2411008012NRG25300520240187149
|
31/05/2024
|
pratima sagaria
|
2411008012WL018048
|
pratima sagaria
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672750661
|
|
MRS PRATIMA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAMTAPUT
|
OR-11-008-012-007/46714
(PETTA)
|
2411008012NRG25300520240187148
|
31/05/2024
|
purna sagria
|
2411008012WL018048
|
purna sagria
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672750601
|
|
PURNA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAMTAPUT
|
OR-11-008-012-007/5254
(PETTA)
|
2411008012NRG25300520240186922
|
31/05/2024
|
GOURI MALI
|
2411008012WL018045
|
GOURI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750618
|
|
MISS GOURI MALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAMTAPUT
|
OR-11-008-012-007/8883
(PETTA)
|
2411008012NRG25300520240186924
|
31/05/2024
|
DALIMA MALI
|
2411008012WL018045
|
DALIMA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750666
|
|
MRS DALIMA MALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAMTAPUT
|
OR-11-008-012-007/8884
(PETTA)
|
2411008012NRG25300520240186925
|
31/05/2024
|
JAMUNA MAL
|
2411008012WL018045
|
JAMUNA MAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750586
|
|
MRS JASUN MALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAMTAPUT
|
OR-11-008-012-007/8887
(PETTA)
|
2411008012NRG25300520240186926
|
31/05/2024
|
GANGA MALI
|
2411008012WL018045
|
GANGA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750656
|
|
MR GANGESH MALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAMTAPUT
|
OR-11-008-012-007/8887
(PETTA)
|
2411008012NRG25300520240186927
|
31/05/2024
|
SUDHA MALI
|
2411008012WL018045
|
SUDHA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750685
|
|
MRS SUDHA MALINI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAMTAPUT
|
OR-11-008-012-007/8888
(PETTA)
|
2411008012NRG25300520240186928
|
31/05/2024
|
BABULA MALI
|
2411008012WL018045
|
BABULA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750665
|
|
MR BABABULA MALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAMTAPUT
|
OR-11-008-012-007/8889
(PETTA)
|
2411008012NRG25300520240186929
|
31/05/2024
|
DAMBU MALI
|
2411008012WL018045
|
DAMBU MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750597
|
|
MR DAMU MALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAMTAPUT
|
OR-11-008-012-007/8896
(PETTA)
|
2411008012NRG25300520240186930
|
31/05/2024
|
CHANDAR MALI
|
2411008012WL018045
|
CHANDAR MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750679
|
|
MR CHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAMTAPUT
|
OR-11-008-012-007/8899
(PETTA)
|
2411008012NRG25300520240186932
|
31/05/2024
|
DHANASAI MALI
|
2411008012WL018045
|
DHANASAI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750595
|
|
DHANASAI MALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAMTAPUT
|
OR-11-008-012-007/8899
(PETTA)
|
2411008012NRG25300520240186931
|
31/05/2024
|
MADHU MALI
|
2411008012WL018045
|
MADHU MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750662
|
|
MR MADHU MALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAMTAPUT
|
OR-11-008-012-007/8901
(PETTA)
|
2411008012NRG25300520240187151
|
31/05/2024
|
BRUNDA KHILO
|
2411008012WL018048
|
BRUNDA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672750680
|
|
MRS BRUNDA KHILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAMTAPUT
|
OR-11-008-012-007/8903
(PETTA)
|
2411008012NRG25300520240186933
|
31/05/2024
|
DASAMANTA MALI
|
2411008012WL018045
|
DASAMANTA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750614
|
|
DASMANT MALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAMTAPUT
|
OR-11-008-012-007/8914
(PETTA)
|
2411008012NRG25300520240186934
|
31/05/2024
|
DURUJA MALI
|
2411008012WL018045
|
DURUJA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750663
|
|
MR DHURJA MALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAMTAPUT
|
OR-11-008-012-007/8914
(PETTA)
|
2411008012NRG25300520240186935
|
31/05/2024
|
NIRMALA MALI
|
2411008012WL018045
|
NIRMALA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750664
|
|
MRS NIRMALA MALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAMTAPUT
|
OR-11-008-012-007/8916
(PETTA)
|
2411008012NRG25300520240186936
|
31/05/2024
|
DHANURJAYA MALI
|
2411008012WL018045
|
DHANURJAYA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750591
|
|
MR DHANARJAY MALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAMTAPUT
|
OR-11-008-012-007/8916
(PETTA)
|
2411008012NRG25300520240186937
|
31/05/2024
|
PARBATI MALI
|
2411008012WL018045
|
PARBATI MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750592
|
|
MRS PARU MALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAMTAPUT
|
OR-11-008-012-007/8919
(PETTA)
|
2411008012NRG25300520240186938
|
31/05/2024
|
CHANDARU SUKRI
|
2411008012WL018045
|
CHANDARU SUKRI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750654
|
|
MR CHANDRU SUKURI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAMTAPUT
|
OR-11-008-012-007/8928
(PETTA)
|
2411008012NRG25300520240186939
|
31/05/2024
|
ANAND MALI
|
2411008012WL018045
|
ANAND MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750687
|
|
ANAND MALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAMTAPUT
|
OR-11-008-012-007/8931
(PETTA)
|
2411008012NRG25300520240186940
|
31/05/2024
|
SUSILA MALI
|
2411008012WL018045
|
SUSILA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750623
|
|
Mrs. SHUSHILA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
LAMTAPUT
|
OR-11-008-012-007/8966
(PETTA)
|
2411008012NRG25300520240186941
|
31/05/2024
|
BHAGAT MALI
|
2411008012WL018045
|
BHAGAT MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750569
|
|
MR BHAGAT MALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAMTAPUT
|
OR-11-008-012-007/8967
(PETTA)
|
2411008012NRG25300520240186942
|
31/05/2024
|
JAYARAM MALi
|
2411008012WL018045
|
JAYARAM MALi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750593
|
|
MR JAYARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAMTAPUT
|
OR-11-008-012-007/8967
(PETTA)
|
2411008012NRG25300520240186943
|
31/05/2024
|
KUSUMA MALi
|
2411008012WL018045
|
KUSUMA MALi
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750596
|
|
MRS KUSHMATI MALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAMTAPUT
|
OR-11-008-012-007/9492
(PETTA)
|
2411008012NRG25300520240186944
|
31/05/2024
|
LABA KIRSANI
|
2411008012WL018045
|
LABA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750571
|
|
MR LABA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAMTAPUT
|
OR-11-008-012-007/9495
(PETTA)
|
2411008012NRG25300520240186945
|
31/05/2024
|
MAHADEB MUNDARU
|
2411008012WL018045
|
MAHADEB MUNDARU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750672
|
|
Mr. MADHAB MUNDERI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
LAMTAPUT
|
OR-11-008-012-007/9495
(PETTA)
|
2411008012NRG25300520240186946
|
31/05/2024
|
MANIKA MUNDARU
|
2411008012WL018045
|
MANIKA MUNDARU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750674
|
|
MANIKA MUNDARU
|
INDUSIND BANK(607189)
|
|
84
|
LAMTAPUT
|
OR-11-008-012-007/9498
(PETTA)
|
2411008012NRG25300520240186947
|
31/05/2024
|
BHIMA MALI
|
2411008012WL018045
|
BHIMA MALI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750599
|
|
MR BHIMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAMTAPUT
|
OR-11-008-012-007/9502
(PETTA)
|
2411008012NRG25300520240186948
|
31/05/2024
|
MAHIMA PUJARI
|
2411008012WL018045
|
MAHIMA PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750673
|
|
MRS MANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAMTAPUT
|
OR-11-008-012-010/16339
(PETTA)
|
2411008012NRG25300520240186807
|
31/05/2024
|
PARBATI GATAN
|
2411008012WL018041
|
PARBATI GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750570
|
|
MRS PARBATI GATAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAMTAPUT
|
OR-11-008-012-010/46491
(PETTA)
|
2411008012NRG25300520240186808
|
31/05/2024
|
BHIMA GATAN
|
2411008012WL018041
|
BHIMA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750612
|
|
Mr. BHIMA GATAN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
LAMTAPUT
|
OR-11-008-012-010/46655
(PETTA)
|
2411008012NRG25300520240186809
|
31/05/2024
|
pratima gatan
|
2411008012WL018041
|
pratima gatan
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750578
|
|
PRATIMA GATAN
|
BANK OF BARODA(606985)
|
|
89
|
LAMTAPUT
|
OR-11-008-012-010/46711
(PETTA)
|
2411008012NRG25300520240186813
|
31/05/2024
|
BHABA DEI SUKIA
|
2411008012WL018041
|
BHABA DEI SUKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750579
|
|
MRS BHABADEI SUKIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAMTAPUT
|
OR-11-008-012-010/46711
(PETTA)
|
2411008012NRG25300520240186812
|
31/05/2024
|
LAB SUKIA
|
2411008012WL018041
|
LAB SUKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750576
|
|
MRS LAB SUKIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAMTAPUT
|
OR-11-008-012-010/46713-B
(PETTA)
|
2411008012NRG25300520240186814
|
31/05/2024
|
BUDRA KHILLA
|
2411008012WL018041
|
BUDRA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750650
|
|
MR BUDRA KHILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAMTAPUT
|
OR-11-008-012-010/62608
(PETTA)
|
2411008012NRG25300520240186815
|
31/05/2024
|
KRUSHA SUKIA
|
2411008012WL018041
|
KRUSHA SUKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750573
|
|
MR KUSHA SUKIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAMTAPUT
|
OR-11-008-012-010/62608
(PETTA)
|
2411008012NRG25300520240186816
|
31/05/2024
|
PRATIMA SUKIA
|
2411008012WL018041
|
PRATIMA SUKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750572
|
|
MRS PRATIMA SUKIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAMTAPUT
|
OR-11-008-012-010/9409
(PETTA)
|
2411008012NRG25300520240186825
|
31/05/2024
|
JOSADA GATAN
|
2411008012WL018041
|
JOSADA GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750611
|
|
MRS JASHODA GATAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAMTAPUT
|
OR-11-008-012-010/9415
(PETTA)
|
2411008012NRG25300520240186826
|
31/05/2024
|
BHAKTA GUNJIA
|
2411008012WL018041
|
BHAKTA GUNJIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750677
|
|
BHAKTA GUNJIA
|
BANK OF BARODA(606985)
|
|
96
|
LAMTAPUT
|
OR-11-008-012-010/9425
(PETTA)
|
2411008012NRG25300520240186827
|
31/05/2024
|
DANAI GATAN
|
2411008012WL018041
|
DANAI GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750584
|
|
MRS DANEI GATAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAMTAPUT
|
OR-11-008-012-010/9428
(PETTA)
|
2411008012NRG25300520240186829
|
31/05/2024
|
PADMA PRADHANI
|
2411008012WL018041
|
PADMA PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750581
|
|
MRS PADMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAMTAPUT
|
OR-11-008-012-010/9428
(PETTA)
|
2411008012NRG25300520240186828
|
31/05/2024
|
RAMADASA PRADHANI
|
2411008012WL018041
|
RAMADASA PRADHANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750669
|
|
MR RAMADAS PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAMTAPUT
|
OR-11-008-012-010/9434
(PETTA)
|
2411008012NRG25300520240186830
|
31/05/2024
|
LACHAMA KHILO
|
2411008012WL018041
|
LACHAMA KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750574
|
|
MRS LACHAMA KHIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAMTAPUT
|
OR-11-008-012-010/9435
(PETTA)
|
2411008012NRG25300520240186831
|
31/05/2024
|
HASAMOTI GATAN
|
2411008012WL018041
|
HASAMOTI GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750580
|
|
MRS HASAMATI GATAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAMTAPUT
|
OR-11-008-012-010/9441
(PETTA)
|
2411008012NRG25300520240186832
|
31/05/2024
|
SANU GATAN
|
2411008012WL018041
|
SANU GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750671
|
|
MR SANU GATAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAMTAPUT
|
OR-11-008-012-010/9460
(PETTA)
|
2411008012NRG25300520240186833
|
31/05/2024
|
DHANA SISA
|
2411008012WL018041
|
DHANA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750582
|
|
MR DHANA SISA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAMTAPUT
|
OR-11-008-012-010/9461
(PETTA)
|
2411008012NRG25300520240186834
|
31/05/2024
|
KESHAB MUDULI
|
2411008012WL018041
|
KESHAB MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750577
|
|
MR KESHABA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAMTAPUT
|
OR-11-008-012-010/9461
(PETTA)
|
2411008012NRG25300520240186835
|
31/05/2024
|
PADMA MUDULI
|
2411008012WL018041
|
PADMA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750670
|
|
MRS PADMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAMTAPUT
|
OR-11-008-012-010/9465
(PETTA)
|
2411008012NRG25300520240186836
|
31/05/2024
|
DAMUNI GATAN
|
2411008012WL018041
|
DAMUNI GATAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750583
|
|
MS DAMUNI GATAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
LAMTAPUT
|
OR-11-008-012-010/9468
(PETTA)
|
2411008012NRG25300520240186837
|
31/05/2024
|
GURUBARI SUKIA
|
2411008012WL018041
|
GURUBARI SUKIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750575
|
|
MRS GURUBARI SUKIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAMTAPUT
|
OR-11-008-012-012/16569
(PETTA)
|
2411008012NRG25300520240186838
|
31/05/2024
|
TILAK DEI KHEMUNDU
|
2411008012WL018041
|
TILAK DEI KHEMUNDU
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750652
|
|
TILAK DEI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
LAMTAPUT
|
OR-11-008-012-012/16579
(PETTA)
|
2411008012NRG25300520240186839
|
31/05/2024
|
MUKUNDA PUJARI
|
2411008012WL018041
|
MUKUNDA PUJARI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750651
|
|
Mukunda Pujari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142494
|
142494
|
|
|
|
|
|
|
|
|
109
|
LAMTAPUT
|
OR-11-008-012-012/16588
(PETTA)
|
2411008012NRG25300520240186840
|
31/05/2024
|
LABI BADANAYAK
|
2411008012WL018041
|
LABI BADANAYAK
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750620
|
|
LABI BADANAYAK
|
UNION BANK OF INDIA(508500)
|
|
110
|
LAMTAPUT
|
OR-11-008-012-012/16589
(PETTA)
|
2411008012NRG25300520240186841
|
31/05/2024
|
SUKULA MALI
|
2411008012WL018041
|
SUKULA MALI
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750621
|
|
SUKALA MALI
|
UNION BANK OF INDIA(508500)
|
|
111
|
LAMTAPUT
|
OR-11-008-012-012/16590
(PETTA)
|
2411008012NRG25300520240186842
|
31/05/2024
|
BINOD NARIA
|
2411008012WL018041
|
BINOD NARIA
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750619
|
|
BINOD NARIA
|
UNION BANK OF INDIA(508500)
|
|
112
|
LAMTAPUT
|
OR-11-008-012-012/16591
(PETTA)
|
2411008012NRG25300520240186843
|
31/05/2024
|
BHAKTA BADANAYAK
|
2411008012WL018041
|
BHAKTA BADANAYAK
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750622
|
|
BHAKTA BADANAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
113
|
LAMTAPUT
|
OR-11-008-012-001/9211
(PETTA)
|
2411008012NRG25300520240186411
|
31/05/2024
|
BASU KHAMUNDU
|
2411008012WL018033
|
BASU KHAMUNDU
|
00468
|
UBIN0919853
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750686
|
|
BASU KHEMUNDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
114
|
LAMTAPUT
|
OR-11-008-012-001/16556
(PETTA)
|
2411008012NRG25300520240186620
|
31/05/2024
|
RAGHUNATH BURUDI
|
2411008012WL018037
|
RAGHUNATH BURUDI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750647
|
|
Mr. RAGHUNATH BURUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
LAMTAPUT
|
OR-11-008-012-001/16556
(PETTA)
|
2411008012NRG25300520240186619
|
31/05/2024
|
RAGHUNATH BURUDI
|
2411008012WL018037
|
RAGHUNATH BURUDI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672750648
|
|
Mr. RAGHUNATH BURUDI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
LAMTAPUT
|
OR-11-008-012-001/46748-A
(PETTA)
|
2411008012NRG25300520240186624
|
31/05/2024
|
KAMULU HANTAL
|
2411008012WL018037
|
KAMULU HANTAL
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750634
|
|
Mr. KAMALU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
LAMTAPUT
|
OR-11-008-012-001/46748-A
(PETTA)
|
2411008012NRG25300520240186623
|
31/05/2024
|
KAMULU HANTAL
|
2411008012WL018037
|
KAMULU HANTAL
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672750633
|
|
Mr. KAMALU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
LAMTAPUT
|
OR-11-008-012-001/46760
(PETTA)
|
2411008012NRG25300520240186394
|
31/05/2024
|
GOPAL BURUDI
|
2411008012WL018033
|
GOPAL BURUDI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750640
|
|
GOPAL BURUDI
|
UNION BANK OF INDIA(508500)
|
|
119
|
LAMTAPUT
|
OR-11-008-012-001/46763
(PETTA)
|
2411008012NRG25300520240186396
|
31/05/2024
|
nilakanta muduli
|
2411008012WL018033
|
nilakanta muduli
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750644
|
|
NILKANTHA MUDULI
|
CANARA BANK(508532)
|
|
120
|
LAMTAPUT
|
OR-11-008-012-001/467933
(PETTA)
|
2411008012NRG25300520240186399
|
31/05/2024
|
KAMALA KRISANI
|
2411008012WL018033
|
KAMALA KRISANI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750643
|
|
Miss. Kamala Krisani
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
LAMTAPUT
|
OR-11-008-012-001/9101
(PETTA)
|
2411008012NRG25300520240186401
|
31/05/2024
|
DAITARI KIRSANI
|
2411008012WL018033
|
DAITARI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750645
|
|
MR DAITARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
LAMTAPUT
|
OR-11-008-012-001/9181
(PETTA)
|
2411008012NRG25300520240186409
|
31/05/2024
|
RAGHU KHAMUNDU
|
2411008012WL018033
|
RAGHU KHAMUNDU
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750646
|
|
RAGHU KHEMUNDU
|
UNION BANK OF INDIA(508500)
|
|
123
|
LAMTAPUT
|
OR-11-008-012-001/9182
(PETTA)
|
2411008012NRG25300520240186638
|
31/05/2024
|
CHATIM JANI
|
2411008012WL018037
|
CHATIM JANI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
05/06/2024
|
|
4672750639
|
|
SATIMA JANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
LAMTAPUT
|
OR-11-008-012-001/9182
(PETTA)
|
2411008012NRG25300520240186637
|
31/05/2024
|
CHATIM JANI
|
2411008012WL018037
|
CHATIM JANI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
05/06/2024
|
|
4672750638
|
|
SATIMA JANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
LAMTAPUT
|
OR-11-008-012-001/9211
(PETTA)
|
2411008012NRG25300520240186412
|
31/05/2024
|
LAXMI KHAMUNDU
|
2411008012WL018033
|
LAXMI KHAMUNDU
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
05/06/2024
|
|
4672750632
|
|
Mrs. LAXMI KHEMUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
LAMTAPUT
|
OR-11-008-012-007/46704
(PETTA)
|
2411008012NRG25300520240186921
|
31/05/2024
|
CHANDRA MALI
|
2411008012WL018045
|
CHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750637
|
|
MR CHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAMTAPUT
|
OR-11-008-012-007/5252
(PETTA)
|
2411008012NRG25300520240187150
|
31/05/2024
|
Subash khillo
|
2411008012WL018048
|
Subash khillo
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672750657
|
|
MR SUBASHA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
LAMTAPUT
|
OR-11-008-012-007/62655
(PETTA)
|
2411008012NRG25300520240186923
|
31/05/2024
|
malati mali
|
2411008012WL018045
|
malati mali
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750636
|
|
Mrs. MALATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
LAMTAPUT
|
OR-11-008-012-010/46709
(PETTA)
|
2411008012NRG25300520240186810
|
31/05/2024
|
mangulu gatan
|
2411008012WL018041
|
mangulu gatan
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750649
|
|
Mr. MANGALU GATAN
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
LAMTAPUT
|
OR-11-008-012-010/46710
(PETTA)
|
2411008012NRG25300520240186811
|
31/05/2024
|
sabita sukia
|
2411008012WL018041
|
sabita sukia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750635
|
|
Mrs. SABITA SUKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
LAMTAPUT
|
OR-11-008-012-010/62630
(PETTA)
|
2411008012NRG25300520240186822
|
31/05/2024
|
SASI BADNAIK
|
2411008012WL018041
|
SASI BADNAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750641
|
|
Mrs. SASHI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
LAMTAPUT
|
OR-11-008-012-010/62632
(PETTA)
|
2411008012NRG25300520240186823
|
31/05/2024
|
RADHA GATAN
|
2411008012WL018041
|
RADHA GATAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672750642
|
|
Mrs. RADHA GATAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24130
|
24130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187960
|
187960
|
|
|
|
|
|
|
|